Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 477,506 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 12/09/2020 | OWN/2020-21/P/20 | Expenditures | 800 | |||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
12/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,306 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:03 PM. |